Principal IT Auditor

  • Job ref:


  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    over 1 year ago

  • Consultant:


Our client is a global distribution company providing essential services and products to major organizations. They wish to hire a Principal IT Auditor to join their team and will be responsible for executing audits of information systems and related processes in a complex multi-platform IT environment. 


Essential daily duties will include:-

  • Data Analysis
  • Information technology and information security
  • System implementations, notably financial systems
  • Continuous Controls Monitoring and Continuous Auditing
  • Sarbanes Oxley (SOX) 
  • Auditing of Application controls across multiple IT systems
  • Managing and tracking audit findings and their remediation efforts

Job Requirements:-

  • Bachelors Degree in Information Systems or other IT related field
  • Blend of Data Analytics and IT Audit experience required
  • 3 - 6 years IT Audit and Data Analytics experience in Big 4 or Fortune 500 Public Company Internal Audit Department
  • Experience with ACL or similar data analytics tool
  • CISA and/or Data Analytics certifications highly valued
  • Proficiency in SOX IT controls testing
  • Solid Data analytics competency
  • Understanding of the COBIT Internal Control Framework